- Merck & Co. (Rahway, NJ)
- …also required for certain domestic audits.Preferred Experience and Skills:A professional audit and/or control, security certification such as Certified ... Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance .Big 4 Audit experience.Requisition… more
- Twist BioScience (South San Francisco, CA)
- …technical excellence, robust software development practices, and regulatory compliance .Software Development & Implementation: Oversee the full Software Development ... advanced data utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: Partner… more
- Eisai, Inc (Nutley, NJ)
- …of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This ... Good Clinical Practice (GCP) oversight, and for assuring the compliance of projects, products and programs with Eisai's Standard...Internet based system operated by the Department of Homeland Security in partnership with the Social Security … more
- Protiviti, Inc. (New York, NY)
- …Experience in assessing an ERP installation in the context of Business Controls, Security , Internal Audit , or Compliance Deep understanding of SAP ... Purchase-To-Pay (PTP), Record-To-Report (RTR) Experience with core SAP IT compliance areas: Change Management, Logical Access, Operations, Program Management… more
- Sikich (Fort George G Meade, MD)
- Description IT Audit Manager (US - Fort Meade, MD) What to expect when you join the Sikich family Team members at Sikich have a lot in common while also being part ... this role? Provide the first line of supervision to a team of audit professionals Review work products prepared by team, including workpapers, findings, reports, and… more
- Lake Trust Credit Union (Detroit, MI)
- …Provide direction on all operational aspects of the department including cash handling, security , audit procedures, and compliance . Be adaptable and remain ... flexible in the face of rapidly changing business needs. Expand and grow strong relationships among peers and other departments, encourage open communication and collaboration. Assist Member Experience Manager in conducting meetings, huddles, and training… more
- FNB Corporation (Loganton, PA)
- …Accountable for the operational integrity of the branch and ensuring adherence to audit , compliance , security , and operational requirements. Assigns team ... risk management program. FNB Corporation is committed to achieving superior levels of compliance by adhering to regulatory laws and guidelines. Compliance with… more
- Bell Bank (Moorhead, MN)
- …credit card fraud schemes and report suspicious customer transactions to the Bank's Security Officer, Compliance Officer, or Audit Department. (Examples of ... and Federal laws and regulations. All employees are responsible for information security including compliance with policies and standards which protect sensitive… more
- RWE (Austin, TX)
- …To start as soon as possible, full time, permanent Functional area: Legal / Compliance Remuneration: Exempt The Senior Manager, NERC CIP Compliance manages the ... Compliance Program that is established to maintain compliance with mandatory NERC CIP Standards and applicable ISO...audits, and any subsequent mitigation and reporting from the audit findings Remain current on emerging NERC CIP requirements… more
- The Planet Group (Houston, TX)
- …(3x per week required) Key Technical Skills Enterprise Vault: Journaling, Discovery & Compliance Accelerator Microsoft O365 Security & Compliance Center ... in hiring a hands-on Archive & Discovery Engineer to strengthen its compliance infrastructure for electronic communications. This role is highly strategic and… more
- GXO Logistics (Lebanon, IN)
- …plans that will result in a desired level of operational and control compliance , conformity with established physical security measures and protection measures, ... help us keep our operations running smoothly. As the Security Coordinator, you will be responsible for managing and...You'll assess the effectiveness of policies and procedures through compliance auditing and the use of exception reporting. On… more
- GOODWILL INDUSTRIES OF CENTRAL FLORIDA INC (Orlando, FL)
- …and internal policies. The Specialist serves as the key advisor on compliance matters, leads audit readiness efforts, and drives continuous improvement ... as the lead liaison for external audits, accreditation reviews, and funding agency compliance checks. Drive audit readiness and resolution of corrective actions… more
- Wintrust (Des Plaines, IL)
- …Auditor will be primarily responsible for assisting with the planning and completion of compliance audit activities; however, may also assist in other audit ... professionals the opportunity to develop their auditing skills through execution of a risk-based audit plan. The Senior Compliance Auditor will assist Audit … more
- KeyBank (Emmaus, PA)
- …providing direction and guidance to branch team on operational/regulatory procedures, ensuring compliance with operational, security , audit procedures, and ... Provide guidance and direction to branch team to ensure compliance of regulatory, security and internal controls, which includes timely completion of all… more
- State of Colorado (Aurora, CO)
- …the use of pivot tables? 04 Please provide a brief description of your audit , grant monitoring and compliance experience. 05 Positions within the Colorado ... DHSEM 00210 072025 Department: Department of Public Safety Division: Homeland Security and Emergency Management Opening Date: 07/15/2025 Closing Date: 7/31/2025 5:00… more
- Excelerate Energy, Inc. (Spring, TX)
- …Energy is looking for a Senior IT Internal Auditor to join the Corporate Internal Audit team. The Auditor will lead the Company's IT SOX program and evaluate ... compliance with the company's IT policies and programs. This...role will report directly to the VP of Internal Audit and will be responsible for assisting with preparing… more
- Larson Maddox (Waverly, IA)
- …Key Responsibilities: Lead and support internal assessments of operational, financial, and compliance -related risks. Manage and execute audit and compliance ... a liaison to executive leadership and governance committees on compliance matters. Supervise and mentor audit and...including budget and staffing oversight. Partner with IT and security teams to ensure alignment with data governance and… more
- Endeavor Streaming (New York, NY)
- …(roles and permissions), and session and security management (session handling, audit logging, and compliance support). Success in this role requires close ... collaboration with engineering, architecture, security , and business stakeholders to define priorities, improve operations, and ensure our identity systems remain… more
- New York Life Insurance Co (New York, NY)
- …defining and executing the technology vision across Human Resources, Legal, Compliance , Audit , Communication, and Corporate Responsibility functions. This role ... an integrated technology strategy and roadmap spanning Human Resources, Legal, Compliance , Communication, Audit , and Corporate Responsibility. Align functional… more
- CBIZ, Inc. (Atlanta, GA)
- …accounting and health and human services consulting firm, specializing in audit , accounting, data management and consulting services to government-sponsored health ... assisting our government clients with complex health care reimbursement and provider compliance issues, operate 21 offices and have over 900 associates nationwide.… more
